Civic Intelligence

Glendale Communitas Initiative Inc

990EZ • Fiscal year 2018 • EIN 46-3366897

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
350 N Glendale AVeGlendale, CA 91206

(818) 477-0792

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,872

Down $6,141 (-51%) from 2017

Net Assets

$5,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$63,031

Down $9,619 (-13%) from 2017

Expenses

Down

$66,926

Down $20,846 (-24%) from 2017

Net Income

Up

-$3,895

Up $11,227 (+74%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2015: $27,869Net Assets 2015: $27,8692015Assets 2016: $24,889Liabilities 2016: $02016Assets 2017: $12,013Liabilities 2017: $2,2462017Assets 2018: $5,872Net Assets 2018: $5,8722018Assets 2018: $5,872Net Assets 2018: $5,8722018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$5,872
Liabilities-
Net Assets$5,872
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $137,650Expenses 2015: $145,918Net Income 2015: -$8,2682015Revenue 2016: $108,412Expenses 2016: $111,392Net Income 2016: -$2,9802016Revenue 2017: $72,650Expenses 2017: $87,772Net Income 2017: -$15,1222017Revenue 2018: $63,031Expenses 2018: $66,926Net Income 2018: -$3,8952018Revenue 2018: $63,031Expenses 2018: $66,926Net Income 2018: -$3,8952018Revenue 2019: $64,657Expenses 2019: $56,990Net Income 2019: $7,6672019

Highlighted filing

2018

Revenue$63,031
Expenses$66,926
Net Income-$3,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$63,031
Mission and Program Overview

Mission

Providing community-wide poverty prevention and recovery programs personalized for individuals.

providing comprehensive poverty prevention and recovery programs personalized for individuals and families

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION PROGRAMMING - PROVIDE SEMINARS FOR THE COMMUNITY; JOB AND MEDICAL SERVICES$5,000$37,640
Case management - Personalized case management to help individuals and families avoid, or recover from poverty, including collaborating with govemnet and other charitable organizations, in adition to local businesses and civic organizations.$7,100$15,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SCHLATTERExecutive DirectorPT$40,625-$40,625
KATHELINE LECONTECase ManagerPT$3,267-$3,267
PRISCILA VERGARACase ManagerPT$2,772-$2,772
TODD LEONARDBoard Chair/President-$0--
EDGARD CASTELLANOSBoard Member-$0--
ELIZABETH EICHHORNBoard Member-$0--
JOYLENE WAGNERBoard Member-$0--
FRIEDA HOVSEPIANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Glendale Communitas Initiative Inc
EIN
46-3366897
Phone
8184770792
Address
350 N Glendale AVe, Glendale, CA 91206

Signing Officer

Name
Todd Leonard
Title
President
Phone
8184770792
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
The Counting House LLC
Address
616 E GLENOAKS BLVD STE 205, GLENDALE, CA 91207-1778
Preparer
Yvette V Davis
Phone
8182469524
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 899.”

Form 990EZ, Part I, Line 16

“BANK CHARGES & FEES 201.”

Form 990EZ, Part I, Line 16

“Computer & internet charges 722.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 540.”

Form 990EZ, Part I, Line 16

“FAMILY ASSISTANCE 301.”

Form 990EZ, Part I, Line 16

“GRAPHIC DESIGN FEES 968.”

Form 990EZ, Part I, Line 16

“INSURANCE 2789.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 13.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 6.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 75.”

Form 990EZ, Part I, Line 16

“Office supplies and software 1288.”

Form 990EZ, Part I, Line 16

“Other business expenses 840.”

Form 990EZ, Part I, Line 16

“Taxes, fees, and insurance 6582.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1022.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 17.”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TODD LEONARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08184770792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E CALIFORNIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05872
IRS990EZ/FundraisingGrossIncomeAmt031394
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05872
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDGARD CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH EICHHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYLENE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRIEDA HOVSEPIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON SCHLATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHELINE LECONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRISCILA VERGARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CASE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CASE MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt016263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0providing comprehensive poverty prevention and recovery programs personalized for individuals and families
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION PROGRAMMING - PROVIDE SEMINARS FOR THE COMMUNITY; JOB AND MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Case management - Personalized case management to help individuals and families avoid, or recover from poverty, including collaborating with govemnet and other charitable organizations, in adition to local businesses and civic organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042914
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066926
IRS990EZ/TotalProgramServiceExpensesAmt053134
IRS990EZ/TotalRevenueAmt063031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381743
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137650
IRS990ScheduleA/Total509Grp/TotalAmt0381743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER & INTERNET CHARGES 722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY ASSISTANCE 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHIC DESIGN FEES 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC EXPENSE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES AND SOFTWARE 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER BUSINESS EXPENSES 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES, FEES, AND INSURANCE 6582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL EXPENSE 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184770792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendale Communitas Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0463366897
ReturnHeader/Filer/PhoneNum08184770792
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N Glendale AVe
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A7E824F33A88B4A5F0C30E2FD1A254BE064591B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A7E824F33A88B4A5F0C30E2FD1A254BE064591B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.81.12.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Counting House LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 E GLENOAKS BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912071778
ReturnHeader/PreparerPersonGrp/PhoneNum08182469524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE V DAVIS
ReturnHeader/ReturnTs02019-03-20T17:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,872
Liabilities
-
Net assets
$5,872
Revenue
$63,031
Expenses
$66,926
Net income
-$3,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.02$0.73$0.88$0.15
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.38$1.46$0.08